Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 200,140 | 05/08/2019 | HRDF/2019-20/P/3 | Expenditures | 880,695 | |||||||
30/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 2,687,000 | 11/08/2019 | FFC/2019-20/P/5 | Expenditures | 71,764 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 74,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:53 AM. |